City of Seattle Records

689 COMMON COUNCIL OF THE CITY OF SEATTLE Sep 18 1885 Cowles and Foster Intox 3 months from Aug 12\85 Thomas H Smith Retail Intox 3 months from Sept 10\85 The vote of granting said licenses is as follows, viz: In favor of granting same. R H CAlligan, J Furth, G W Hall, W A HArrington, Jno Keenen, T W Lake, Chas McDonald and G W Young Claims Allowed The following claims having been audited by the Council are ordered paid by warrants drawn on the funds in the following amounts viz: Post Intelligencer 1269 City 11.20 Publishing notices L Van Doren 1270 City 2.20 Constable fees D L McClellan 1271 City 2.50 Salary Special Policeman Sunset Telephone Co 1272 City 5.90 Telephone Month [?] J H McGraw 1273 City 65.70 Sheriff's fees G A Hill 1274 City 26.15 Justice fees Lowman & Hanford 1275 City 11.00 Printing etc Geo G Lyon 1276 City 2.30 Justice fees Wm F McNatt 1080 City 2.00 Pasturing City Horse Harrington & Smith 1081 City 23.01 Supplies Stetson & Post 1082 City 47.22 Lumber J A McBeath 1083 City 2.60 Horse Shoeing Jones & Hubble 1084 City 16.90 Feed R H Calligan 1085 City 3.00 Hauling Lumber T H Staskett 1086 City 6.81 Hay J Schram & Co 128 City 12.25 Supplies & Labor Seattle Gas Light 129 City 353.70 Gas James H May 130 City 59.52 Lighting Lamps etc W J Pellman & Co 648 Fire 42.60 Bids etc for No 2 Washington Iron Works649 Fire 4.25 Grate Bars for Engine Seattle Iron Works 650 Fire 4.20 Repairing Hydrant Wm Clark 651 Fire 3.00 Washing Hose Schwabacher Bros & Co 652 Fire 1.44 Rope for No 1 Spring Hill Water Co 27 Fire 166.00 Water Mo of Aug McKeon & Young 28 Fire 4.85 repairing pipe in Jail W E Ryther 124 Fire 124.00 Contract Grubbing Park

699 COMMON COUNCIL OF THE CITY OF SEATTLE Oct 16 1885 Andrew Lunn Retail Intox 3 months from Oct 1st 1885 James W Smith Retail Intox 3 months from Oct 1st 1885 Jus McCary Retail Intox 3 months from Oct 15th 1885 C G Steinwey Retail Intox 3 months from Oct 4th 1885 The wote on issuing said licenses being as follows, to wit: In favor of same, Calligan, Furth, Hall, Harrington, Keenen, Lake, McDonald, Post and Young. Claims Allowed The following claims against the City having been duly audited and allowed by the Council are ordered paid by warrants drawn on the several funds as follows to wit: Dr J M Smart City 1293 15.00 Copying Death Record E Shepard City 1294 125.00 Services assisting Clerk Geo G Lyon City 1295 18.10 Justice Fes Neuman & Argens City 1296 3.50 Padlock Keys & Labor (Jail) J D Lowman City 1297 14.88 Over Payment on Tax Roll A Labrasche City 1298 4.00 Night-Watch Engine No1 Lowman & Hanford S &P Co City 1299 29.50 Books etc for Clerk etc Stetson & Post Mill Co City 1300 15.00 Lumber for City Jail Chas McDonald City 1301 15.00 Repairs of Jail Jas P Ludlow City 1302 15.00 Clerks fees Dist Court Jas P Ludlow City 1303 15.00 Clerks fees Dist Court Jas P Ludlow City 1304 15.00 Clerks fees Dist Court Stetson & Post Mill Co [?] 1099 165.30 Lumber for St Com'r.. Harrington & Smith [?] 1100 60.74 Suppplies for St Com'r.. J A McBeath [?] 1101 4.50 Shoeing Horses St Com'r.. Seattle Hardware Co [?] 1102 3.63 Sewer Pipe for St Com'r.. G Kellogg & Co [?] 1103 1.00 Horse Medicine for St Com'r.. J F Warner & Co [?] 1104 1.55 Supplies for St Com'r.. Chas McDonald [?] 1105 8.50 Repairing for St Com'r.. H Meydenbauer Fire 662 3.00 Washing Hose G Kellogg Fire 663 23.00 Coal for No 2 J Schram & Co Fire 664 3.00 Fire Alarm Bell No 2 Allmond & Phillps Fire 665 2.50 Re-casting Bell No 4

778 JOURNAL OF THE PROCEEDINGS OF THE Apr 2 1886 D Moore Road 1258 60.75 Labor on Streets J Rock Road 1259 58.50 Labor on Streets M Murphy Road 1260 58.50 Labor on Streets Wm Burke Road 1261 57.75 Labor on Streets Z Scott Road 1262 4 .50 Labor on Streets J L McClellan Road 1263 58.50 Labor on Streets J McClellan Road 1264 60.75 Labor on Streets M J Costello Road 1265 4 .50 Labor on Streets J Christopher Road 1266 4 .50 Labor on Streets J Mahoney Road 1267 4 .50 Labor on Streets P Cochran Road 1268 59.60 Labor on Streets J Campbell Road 1269 59.60 Labor on Streets Gordon Hardware Co Road 1270 .75 Supplies for street work Stetson & Post Mill Co Road 1271 2.41 Lumber street work J A McBeath Road 1272 11.35 Blacksmithing street work Harrington & Smith Road 1273 36.25 Supplies street work Jones & Hubbell Road 1274 25.00 Oats Seattle Gas Light Co Gas 147 360.47 W F Glick Gas 148 33.84 Lighting St lamps Ben Puntt Fire 805 4.50 Work Engine #3 L Robbins Fire 806 3.00 Work Engine #3 J Dunham Fire 807 75.00 Engineer #2 W A Perry Fire 808 75.00 Engineer #1 R H Calligan Fire 809 3.00 Hauling Bell #3 Western Mill Co Fire 810 12.00 Rent Engine House #3 Lowman & Hanford S & P Co Fire 811 3.95 Printing Young & McKeon Fire 812 4.50 Repairing Engine House #1 Schwabacher Bros & Co Fire 813 2.25 Globes & Crape Engine Co #2 G Kellogg Fire 814 62.10 Coal etc Spring Hill Water Co Water 37 171.50 Water for March The Claim of F A Minick for $88.83 and of D H Webster for $10.50 are referred to the Finance Committee On motion the Clerk is instructed to notify City officers that all purchases for the City mut be made through the purchasing agent

110 JOURNAL OF THE PROCEEDINGS OF THE

151 COMMON COUNCIL OF THE CITY OF SEATTLE Feb 4 1887 J A McBeath 1521 Road 12.00 Horseshoeing etc. L Neuman 1522 Road .50 Sharpening saw Stetson & Post Mill Co 1523 Road 327.06 Lumber for street W H Shoudy 1524 Road 13.50 Feed W A Perry 992 Fire 75.00 Salary Engn No 1 A M Gilman 993 Fire 75.00 Salary Engn No 2 Gordon Hardware Co 994 Fire 2.00 Tripoli & Brooms for No 1 Sunset Telephone Co 995 Fire 13.50 Telephone Service Fire Dept Lowman & Hanford 996 Fire 5.00 Printing for Fire Delegates Chas McDonald 997 Fire 1.25 Repairing Hose Cart No 1 R H Calligan 998 Fire 1.50 Hauling Fire Plugs Seattle Gas Light Co 168 Gas 34.26 Gas Month of January Seattle Electric Light Co169 Gas 233.20 Street Lamps Month of January Spring Hill Water Co 48 Water 248.00 Water for January Miscellaneous Pursuant to a call for bids for doing the City Printing bids were received from the "Post Intelligencer Publishing Co", and "The Press Publishing Company". On motion the bids were referred to the Finance Committee and the Committee reports that the bids of the Press Publishing Company is the lowest, and on motion the contract for doing the City printing from the date of the contract to the first day of September 1887 is awarded to the Press Publishing Company. Resolution of the Board of Trustees of the Bellingham Bay Railway & Navigation Company accepting the provisions of Ordinance No 807. Granting the said Company right of way along the City Front was presented to the City Council & ordered filed. Preamble and resolution of the Board of Trustees of the Lake Shore & Eastern Railway Company accepting theprovisions of Ordinance No 806 granting said Company the right of way along the City Front was presented to the City counci and ordered filed.